[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-09-037328Actual
37330471.002025-03-047365Actual
3782553.952025-03-0473211Actual
9607220.002023-01-027346Budget
1534300.002022-06-047365Budget
12689400.002023-04-047315Budget
2554616.722024-04-0373112Actual
2144022.042023-12-0573511Actual
22215620.792024-01-027318Actual
38645116.002025-04-047356Actual
8815300.002022-12-057318Budget
2457557.002022-07-057314Actual
31147241.192024-09-0373112Actual
2514234.002022-07-057364Actual
6198220.002022-10-047336Budget

Generated 2025-06-03 13:44:25.455 UTC